| Particulars (Rupees in Crores.) | Sept-2025 | Jun-2025 | Mar-2025 | Dec-2024 | Sept-2024 |
|---|---|---|---|---|---|
Gross Sales | 165.39 | 154.25 | 177.32 | 177.49 | 141.57 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 165.39 | 154.25 | 177.32 | 177.49 | 141.57 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 1.2 | 2.28 | 2.87 | 1.1 | 14.76 |
Total Income | 166.59 | 156.53 | 180.19 | 178.59 | 156.33 |
Total Expenditure | 116.54 | 109.59 | 115.08 | 114.16 | 98.94 |
PBIDT | 50.05 | 46.94 | 65.11 | 64.43 | 57.39 |
Interest | 4.58 | 6.49 | 6.16 | 4.5 | 4.69 |
PBDT | 45.47 | 40.45 | 58.95 | 59.93 | 52.7 |
Depreciation | 17.66 | 18.04 | 19.78 | 14.55 | 13.78 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 5.01 | 4.49 | 6.76 | 8.09 | 7.22 |
Deferred Tax | 6.59 | 4.5 | 5.85 | 5.13 | 4.94 |
Reported Profit After Tax | 16.21 | 13.42 | 26.56 | 32.16 | 26.76 |
Minority Interest After NP | 0.01 | 0.01 | 0 | 0 | 0.01 |
Net Profit after Minority Interest | 16.2 | 13.41 | 26.56 | 32.16 | 26.75 |
Extra-ordinary Items | -0.09 | -0.44 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 16.29 | 13.85 | 26.56 | 32.16 | 26.75 |
EPS (Unit Curr.) | 0.76 | 0.63 | 1.24 | 1.51 | 1.25 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 21.34 | 21.34 | 21.34 | 21.34 | 21.34 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 30.26 | 30.43 | 36.71 | 36.3 | 40.53 |
PBDTM(%) | 27.49 | 26.22 | 33.24 | 33.76 | 37.22 |
PATM(%) | 9.8 | 8.7 | 14.97 | 18.11 | 18.9 |
The lease agreement spans 12 years and covers a total of 138 rooms.
IIFL Customer Care Number
(Gold/NCD/NBFC/Insurance/NPS)
1860-267-3000 / 7039-050-000
IIFL Capital Services Support WhatsApp Number
+91 9892691696
IIFL Capital Services Limited - Stock Broker SEBI Regn. No: INZ000164132, PMS SEBI Regn. No: INP000002213,IA SEBI Regn. No: INA000000623, SEBI RA Regn. No: INH000000248, DP SEBI Reg. No. IN-DP-185-2016, BSE Enlistment Number (RA): 5016
ARN NO : 47791 (AMFI Registered Mutual Fund Distributor)

This Certificate Demonstrates That IIFL As An Organization Has Defined And Put In Place Best-Practice Information Security Processes.